|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGOD
|
MP-12-003-009-001/208-A
(BELA)
|
1712003009NRG23061120220429723
|
06/11/2022
|
ramashry Mishra
|
1712003009WL066144
|
ramashry Mishra
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186889057
|
|
ramashryMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-009-001/84
(BELA)
|
1712003009NRG23061120220429724
|
06/11/2022
|
santu
|
1712003009WL066144
|
santu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186889057
|
|
santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-047-001/100
(HARDUWAKALAN)
|
1712003047NRG23061120220429726
|
06/11/2022
|
ramrtee
|
1712003047WL066146
|
ramrtee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186889057
|
|
ramrtee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAGOD
|
MP-12-003-047-001/142
(HARDUWAKALAN)
|
1712003047NRG23061120220429727
|
06/11/2022
|
phula
|
1712003047WL066146
|
phula
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186889057
|
|
phula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAGOD
|
MP-12-003-047-001/149
(HARDUWAKALAN)
|
1712003047NRG23061120220429728
|
06/11/2022
|
Sanna Prasad chaudhari
|
1712003047WL066146
|
Sanna Prasad chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186889057
|
|
SannaPrasadchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-047-001/172
(HARDUWAKALAN)
|
1712003047NRG23061120220429730
|
06/11/2022
|
lallan
|
1712003047WL066146
|
lallan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186889057
|
|
lallan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-047-001/207
(HARDUWAKALAN)
|
1712003047NRG23061120220429733
|
06/11/2022
|
Hesabe Lal Chamar
|
1712003047WL066146
|
Hesabe Lal Chamar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186889057
|
|
HesabeLalChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAGOD
|
MP-12-003-047-001/284
(HARDUWAKALAN)
|
1712003047NRG23061120220429734
|
06/11/2022
|
janki
|
1712003047WL066146
|
janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186889057
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-047-001/286
(HARDUWAKALAN)
|
1712003047NRG23061120220429735
|
06/11/2022
|
GuLJARRiLAL
|
1712003047WL066146
|
GuLJARRiLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186889057
|
|
GuLJARRiLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|